Civic Intelligence

Fun Time Early Childhood Academy Inc.

990 • Fiscal year 2014 • EIN 59-1039978

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization ProfileWWW.FUNTIMEACADEMY.ORG
102 12th St N34102

(239) 261-8284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$121,619

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,185,829

Up $265,359 (+6.8%) from 2013

Net Assets

Up

$4,129,028

Up $257,150 (+6.6%) from 2013

Liabilities

Up

$56,801

Up $8,209 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

$1,480,086

No earlier filing loaded for comparison.

Expenses

Up

$1,335,333

Up $97,160 (+7.8%) from 2013

Net Income

$144,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,616,481Liabilities 2011: $21,298Net Assets 2011: $3,595,1832011Assets 2012: $3,688,553Liabilities 2012: $57,695Net Assets 2012: $3,630,8582012Assets 2013: $3,920,470Liabilities 2013: $48,592Net Assets 2013: $3,871,8782013Assets 2014: $4,185,829Liabilities 2014: $56,801Net Assets 2014: $4,129,0282014Assets 2015: $4,461,150Liabilities 2015: $43,246Net Assets 2015: $4,417,9042015Assets 2016: $4,582,935Liabilities 2016: $84,511Net Assets 2016: $4,498,4242016Assets 2017: $4,957,342Liabilities 2017: $76,596Net Assets 2017: $4,880,7462017Assets 2018: $5,300,659Liabilities 2018: $68,197Net Assets 2018: $5,232,4622018Assets 2019: $5,403,491Liabilities 2019: $74,925Net Assets 2019: $5,328,5662019Assets 2020: $5,472,086Liabilities 2020: $276,474Net Assets 2020: $5,195,6122020Assets 2021: $6,346,255Liabilities 2021: $90,609Net Assets 2021: $6,255,6462021Assets 2022: $5,950,586Liabilities 2022: $167,415Net Assets 2022: $5,783,1712022Assets 2023: $6,956,899Liabilities 2023: $106,822Net Assets 2023: $6,850,0772023Assets 2024: $9,532,476Liabilities 2024: $276,306Net Assets 2024: $9,256,1702024Assets 2025: $10,202,085Liabilities 2025: $266,424Net Assets 2025: $9,935,6612025

Highlighted filing

2014

Assets$4,185,829
Liabilities$56,801
Net Assets$4,129,028
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,142,2192011Expenses 2012: $1,249,7612012Expenses 2013: $1,238,1732013Revenue 2014: $1,480,086Expenses 2014: $1,335,333Net Income 2014: $144,7532014Revenue 2015: $1,594,943Expenses 2015: $1,331,455Net Income 2015: $263,4882015Revenue 2016: $1,595,963Expenses 2016: $1,433,560Net Income 2016: $162,4032016Revenue 2017: $1,715,400Expenses 2017: $1,425,807Net Income 2017: $289,5932017Revenue 2018: $1,900,041Expenses 2018: $1,471,786Net Income 2018: $428,2552018Revenue 2019: $1,684,908Expenses 2019: $1,593,195Net Income 2019: $91,7132019Revenue 2020: $1,559,786Expenses 2020: $1,618,796Net Income 2020: -$59,0102020Revenue 2021: $1,858,636Expenses 2021: $1,678,009Net Income 2021: $180,6272021Revenue 2022: $1,972,715Expenses 2022: $1,770,667Net Income 2022: $202,0482022Revenue 2023: $2,900,612Expenses 2023: $2,250,471Net Income 2023: $650,1412023Revenue 2024: $5,525,016Expenses 2024: $3,858,100Net Income 2024: $1,666,9162024Revenue 2025: $6,104,749Expenses 2025: $4,829,079Net Income 2025: $1,275,6702025

Highlighted filing

2014

Revenue$1,480,086
Expenses$1,335,333
Net Income$144,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.0
Gross Receipts
$1,619,967
Mission and Program Overview

Mission

Please refer to schedule o for a more detailed description of our mission.

To provide education & care for the children of low-income working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,974,872$1,920,532▼ $54,340
Savings and Temporary Cash Investments$406,838$387,589▼ $19,249
Cash and Non-Interest-Bearing Accounts$105,261$87,932▼ $17,329
Pledges and Grants Receivable$27,854$25,008▼ $2,846
Prepaid Expenses and Deferred Charges$33,020$17,570▼ $15,450
Accounts Receivable$569$0▼ $569
Total Assets$3,920,470$4,185,829▲ $265,359
Other Assets Total$1,372,056$1,747,198▲ $375,142
Liabilities
Accounts Payable and Accrued Expenses$48,592$56,801▲ $8,209
Total Liabilities$48,592$56,801▲ $8,209
Net Assets / Fund Balance
Unrestricted Net Assets$3,377,877$3,640,259▲ $262,382
Temporarily Rstr Net Assets$494,001$488,769▼ $5,232
Total Net Assets Fund Balance$3,871,878$4,129,028▲ $257,150
Total Liabilities and Net Assets / Fund Balance$3,920,470$4,185,829▲ $265,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,747,467$291,341$2,038,808
Equipment$173,065$238,169$411,234
Other Assets Org$1,258,429--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$878,055$268,000▲ $117,468$0$1,258,429
2012$601,616$250,000▲ $46,439$-20,000$878,055
2011$426,314$190,000▼ $14,698-$601,616
2010$220,000$180,000▲ $26,314-$426,314
2009-$220,000--$220,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franny KainExecutive DirectorFT$115,942$5,677$121,619

Board Members and Trustees

NameTitle
Connie MessnerBoard Chair
Val TrotmanBoard Member, Past Chair
Bob PolizzottoBoard Member
Craig JilkBoard Member
Gary RootBoard Member
Janet GableBoard Member
MAUREEN O'GORMANBoard Member
Marsha MurphyBoard Member
Mary Beth JohnsBoard Member
Mary FreyBoard Member
Maureen DenmanBoard Member
Michael WatkinsBoard Member
Otto ImmelBoard Member
Priscilla WashburnPast Secretary
James DerhamPast Treasurer
Jinny JohnsonSecretary
Rusty TrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,010
Program Service Revenue
$190,896
Investment Income
$833
Other Revenue
$-18,653
All Other Contributions
$544,958
Change in Net Assets
$144,753

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table101$75,944Donor Determination
Other Non Cash Contri Table1$3,500Donor Determination
Securities Publicly Traded1$3,075Sales Price
Total Noncash Contributions103$82,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,397
Total Revenue per Audited Statements
$1,592,483
Total Revenue per Form 990
$1,480,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,171
Other Expenses$383,162
Total Fundraising Expense$44,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,308$44,823$19,210$640,341
Current Officers, Directors, Trustees, and Key Employees$111,901$8,704$3,730$124,335
Depreciation Depletion$78,008$26,003-$104,011
Payroll Taxes$91,873$7,146$3,062$102,081
Occupancy$88,558$9,363$109$98,030
Other Employee Benefits$76,871$5,980$2,563$85,414
Fees for Services Other$19,352$6,449-$25,801
Insurance$19,346$3,414-$22,760
Office Expenses$14,149$2,887$540$17,576
Other Expenses$96,971-$14,818$14,818
Conferences and Meetings$2,396$799-$3,195
Total Functional Expenses$1,175,733$115,568$44,032$1,335,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,333
Total Expenses per Audited Statements$1,335,333
Total Expenses per Form 990$1,335,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,881
Fundraising Gross Income$117,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$409,774$117,644$13,629$104,015
Total Events$409,774$117,644$139,881$-22,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of designated board members. The executive committee shall be responsible for the conduct of all corporate business in accordance with the policies formulated by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The draft of form 990 is reviewed by the finance committee to ensure that it agrees to the annual financial statements. Any questions that are raised are resolved. The form 990 is sent to the board for their review prior to the board meeting where the acceptance of the form 990 will be voted on. Prior to voting to accept the form 990, a presentation is made to the board where the form 990 is explained to the board and any questions are answered. The board approves the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The board members complete the director and officer annual conflict of interest statement. If any changes arise during the year the actual or possible conflict of interest will be disclosed to the board. The procedures stated in the policy will be followed and the appropriate action to resolve the situation will resolve actual or possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Annual review and benchmarking to comparable organizations are performed. The executive director sets goals that are to be achieved during the year. A committee reviews the performance against the goals. The increases are approved by the executive director evaluation committee. The review was last performed in 2014.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request in either electronic or paper form.”

Filing and Contact Details

Filer

EIN
59-1039978
Phone
2392618284

Signing Officer

Name
Connie Messner
Title
Chair
Phone
2392618284
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Messner
Formed
1962
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
101

Preparer

Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The mission of fun time early childhood academy is to provide safe, quality, affordable education and care for children of low-income working families and to prepare the children for kindergarten, ready to read and ready to learn! Fun time is nationally accredited and has been awarded the gold seal of excellence from the florida department of children and families. Fun time is certified as a voluntary pre-kindergarten provider as well as being a national head start provider. Fun time has obtained proven results on the kindergarten readiness test which shows that fun time is achieving its mission!”

Financial Statement Notes

PART V, LINE 4:

“Each year fun time early childhood academy has to raise approximately half of its budgeted operating expenses from donors. The 50 more years fund is being established so that fun time will have an endowment fund that will ultimately provide income to meet a portion of the operating expenses of the academy. As the 50 more years fund grows the financial position of fun time will be secured. The building capital reserve fund will be used to purchase any additional assets needed by the academy and to replace the existing assets when required.”

PART X, LINE 2:

“The internal revenue service has determined the academy to be exempt from income taxes under the provisions of internal revenue code section 501(c)(3) and the academy is classified as other than a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The academy follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the academy's financial statements. The academy's tax returns from the tax years ended june 30, 2011 through june 30, 2013 are open to examination by the irs.”

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IRS990/Desc0FUN TIME PROVIDES A HIGH-QUALITY EARLY CHILDHOOD LEARNING ENVIRONMENT. THE CHILDREN ARE TAUGHT BY TEACHERS WITH EARLY CHILDHOOD EDUCATION DEGREES AND CREDENTIALS. VOLUNTARY PRE-KINDERGARTEN IS OFFERED TO ALL CHILDREN AT FUN TIME THE YEAR PRIOR TO THEM ENTERING KINDERGARTEN, AND HEAD START IS AVAILABLE TO INCOME-ELIGIBLE FAMILIES.FUN TIME EDUCATES 84 CHILDREN FROM AGE TWO TO PRE-KINDERGARTEN. FULL BREAKFAST, LUNCH AND SNACK ARE SERVED FREE OF CHARGE TO ALL CHILDREN. FUN TIME IS OPEN FIVE DAYS A WEEK FROM 6:30 A.M. TO 5:30 P.M. TO ACCOMMODATE WORKING FAMILIES YEAR ROUND.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER, PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0292130
IRS990/FundraisingDirectExpensesAmt0139881
IRS990/FundraisingGrossIncomeAmt0117644
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0379922
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01619967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03414
IRS990/InsuranceGrp/ProgramServicesAmt019346
IRS990/InsuranceGrp/TotalAmt022760
IRS990/InvestmentIncomeGrp/ExclusionAmt0833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01974872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01920532
IRS990/LandBldgEquipCostOrOtherBssAmt02450042
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE REFER TO SCHEDULE O FOR A MORE DETAILED DESCRIPTION OF OUR MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03871878
IRS990/NetAssetsOrFundBalancesEOYAmt04129028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112397
IRS990/NoncashContributionsAmt082519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0109
IRS990/OccupancyGrp/ManagementAndGeneralAmt09363
IRS990/OccupancyGrp/ProgramServicesAmt088558
IRS990/OccupancyGrp/TotalAmt098030
IRS990/OfficeExpensesGrp/FundraisingAmt0540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02887
IRS990/OfficeExpensesGrp/ProgramServicesAmt014149
IRS990/OfficeExpensesGrp/TotalAmt017576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01372056
IRS990/OtherAssetsTotalGrp/EOYAmt01747198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085414
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014818
IRS990/OtherExpensesGrp/ProgramServicesAmt096971
IRS990/OtherExpensesGrp/TotalAmt096971
IRS990/OtherExpensesGrp/TotalAmt114818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRT SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03584
IRS990/OtherRevenueTotalAmt03584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640341
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07146
IRS990/PayrollTaxesGrp/ProgramServicesAmt091873
IRS990/PayrollTaxesGrp/TotalAmt0102081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017570
IRS990/PrincipalOfficerNm0CONNIE MESSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01248904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02546
IRS990/PYOtherExpensesAmt0340649
IRS990/PYOtherRevenueAmt0-19948
IRS990/PYProgramServiceRevenueAmt0201251
IRS990/PYRevenuesLessExpensesAmt0194580
IRS990/PYSalariesCompEmpBnftPaidAmt0897524
IRS990/PYTotalExpensesAmt01238173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01432753
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387589
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GROSS INCOME FROM EVENTS - 2009 AMOUNT: $ 36,004. 2010 AMOUNT: $ 193,846. 2011 AMOUNT: $ 130,875. 2012 AMOUNT: $ 134,954. 2013 AMOUNT: $ 117,644.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01307010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01248904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01088531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0936252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05450715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01045970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0613323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89340
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt05431677
IRS990ScheduleA/SubstantialContributorsTotAmt019038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01307010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01248904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0936252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05450715
IRS990ScheduleA/TotalSupportAmt06079629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01747467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02038808
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-5094
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0878055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0268000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01258429
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117468
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0601616

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,185,829
Liabilities
$56,801
Net assets
$4,129,028
Revenue
$1,480,086
Expenses
$1,335,333
Net income
$144,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.27$9.94$6.10$4.83$1.28
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.28$9.26$5.53$3.86$1.67
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.11$6.85$2.90$2.25$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.17$5.78$1.97$1.77$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.09$6.26$1.86$1.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.28$5.20$1.56$1.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.07$5.33$1.68$1.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.07$5.23$1.90$1.47$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.08$4.88$1.72$1.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.08$4.50$1.60$1.43$0.16
2015Summary only. Only limited summary data is available for this year.$4.46$0.04$4.42$1.59$1.33$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$1.48$1.34$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.05$3.87$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.06$3.63$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$1.14